Acorah Software Products - Accounts Production 14.3.260 true true 31 December 2022 30 December 2021 false 1 January 2023 31 December 2023 31 December 2023 13822701 Mr Simon Compton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13822701 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 13822701 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-12-31 13822701 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-12-31 13822701 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-12-31 13822701 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-01-01 2023-12-31 13822701 frs-core:AllSubsidiaries 2023-01-01 2023-12-31 13822701 frs-core:KeyManagementPersonnel 2023-01-01 2023-12-31 13822701 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-01-01 2023-12-31 13822701 frs-core:OtherRelatedParties 2023-01-01 2023-12-31 13822701 2022-12-31 13822701 2023-12-31 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2022-12-31 13822701 1 2022-12-31 13822701 1 2021-12-30 2022-12-31 13822701 frs-core:LeasedAssets 2021-12-30 2022-12-31 13822701 frs-core:OwnedAssets 2021-12-30 2022-12-31 13822701 frs-core:CurrencyRisk 2021-12-30 2022-12-31 13822701 frs-core:MarketRisk 2021-12-30 2022-12-31 13822701 frs-core:InterestRateRisk 2021-12-30 2022-12-31 13822701 frs-core:DeferredTaxation 2021-12-30 2022-12-31 13822701 frs-core:DeferredTaxation 2021-12-29 13822701 frs-core:DeferredTaxation 2022-12-31 13822701 frs-core:OtherProvisionsContingentLiabilities 2021-12-30 2022-12-31 13822701 frs-core:OtherProvisionsContingentLiabilities 2021-12-29 13822701 frs-core:OtherProvisionsContingentLiabilities 2022-12-31 13822701 frs-core:ProvisionsDeferredTax 2022-12-31 13822701 frs-core:OtherDeferredTax 2022-12-31 13822701 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-12-31 13822701 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-12-31 13822701 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 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13822701 13 2021-12-30 2022-12-31 13822701 frs-core:CurrentFinancialInstruments 13 2022-12-31 13822701 frs-core:Non-currentFinancialInstruments 13 2022-12-31 13822701 14 2021-12-30 2022-12-31 13822701 frs-core:CurrentFinancialInstruments 14 2022-12-31 13822701 frs-core:Non-currentFinancialInstruments 14 2022-12-31 13822701 15 2021-12-30 2022-12-31 13822701 frs-core:CurrentFinancialInstruments 15 2022-12-31 13822701 frs-core:Non-currentFinancialInstruments 15 2022-12-31 13822701 16 2021-12-30 2022-12-31 13822701 frs-core:CurrentFinancialInstruments 16 2022-12-31 13822701 frs-core:Non-currentFinancialInstruments 16 2022-12-31 13822701 17 2021-12-30 2022-12-31 13822701 frs-core:CurrentFinancialInstruments 17 2022-12-31 13822701 frs-core:Non-currentFinancialInstruments 17 2022-12-31 13822701 18 2021-12-30 2022-12-31 13822701 frs-core:CurrentFinancialInstruments 18 2022-12-31 13822701 frs-core:Non-currentFinancialInstruments 18 2022-12-31 13822701 19 2021-12-30 2022-12-31 13822701 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Registered number: 13822701
Gatsby Media Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
F J Gothard & Co Ltd
FMAAT
35 Colchester Road
West Mersea
Essex
CO5 8RP
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13822701
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 102 102
102 102
Creditors: Amounts Falling Due Within One Year 5 (163 ) (83 )
NET CURRENT ASSETS (LIABILITIES) (61 ) 19
TOTAL ASSETS LESS CURRENT LIABILITIES (61 ) 19
NET (LIABILITIES)/ASSETS (61 ) 19
CAPITAL AND RESERVES
Called up share capital 6 102 102
Profit and Loss Account (163 ) (83 )
SHAREHOLDERS' FUNDS (61) 19
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Compton
Director
11/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gatsby Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13822701 . The registered office is 35 Colchester Road, West Mersea, Essex, CO5 8RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 102 102
102 102
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 113 33
Accruals and deferred income 50 50
163 83
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 102 102
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2